SEABOARD CORP /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Seaboard Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Seaboard Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$15M, a 65.1% increase year-over-year.
  • Seaboard Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$154M, a 37.5% decline from 2022.
  • Seaboard Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$112M, a 833% decline from 2021.
  • Seaboard Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$12M, a 209% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$154M -$42M -37.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 -$112M -$100M -833% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 -$12M -$23M -209% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $11M +$64M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 -$53M -$40M -308% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$13M -$52M -133% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $39M -$8M -17% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $47M +$57M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$10M -$36M -138% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $26M -$4M -13.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $30M +$54.6M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$24.6M -$23M -1476% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$1.56M -$14.1M -112% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $12.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.